Attachment 5 QASP.pdf
PDF 135 KB Posted
- Attached to
- Sole Source Posting Automated Fuel Service Station (AFSS) Corrective and Preventive Maintenance Federal contract opportunity
- Solicitation number
- SP4702-21-R-0029
- Issued by
- Defense Logistics Agency
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 3 Preventative Maintenance.pdf | ||
| RFP SP4702-21-R-0029 v2.pdf | ||
| Attachment 2 AFSS Maintenance.pdf | ||
| Attachment QASP.pdf | ||
| AFSS PWS v2.pdf | ||
| Attachment 1 FMU List.pdf | ||
| Attachment 1 PWS.pdf | ||
| RFP SP4702-21-R-0029.pdf |
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Text version
QASP
CDRL Title Acceptable Quality Level (AQL) Method of Surveillance
A001 Technical/Analysis Reports, General
• All Site and Vendor Sign-Off Forms, Drawings signed by appropriate RO and uploaded into ITSM, with no requirements to return to the site
• All forms completed within prescribed timeframes
100% Inspection
A002 Inventory Tracking Report
• 100% accurate and timely reports delivered monthly on the 10th calendar day.
100% inspection
Attachment #5
A003 Contract Status Report (CSR)
• Completed activities
• Documents and tracks contractor and Government identified program risks, including a description of the risk, the date the risk is identified, the date the risk is updated, a rating of the consequence (low to high) and likelihood (low to high), and risk treatment strategy
• Costs Expended by CLIN.
• Staffing Plan and Training Status
• Areas requiring Governmental action
• Statistics/Metrics as defined by EPoS/AFSS PMO
• Planned activities and Monthly Preventive
Maintenance Schedule.
• All other areas identified covered per PWS 3.4.2
100% Inspection
A004 Contract Closeout Plan
• Must be delivered on time.
• Deliverable reflects knowledge and understanding of all requirements necessary to close out the contract, including government furnished equipment status, personnel closeout, and status.
100% Inspection
A005 Contract Closeout Report
• Reflects closeout, return and turnover of all equipment, status, and personnel access.
100% Inspection
A006 Invoice Support Documentation
• Materials contain required information and are delivered on time
• Revisions are minor (less than 5%) and are resolved in a satisfactory manner
Periodic Inspection
A010 Cost and Milestones Schedule Plan
• Includes a work breakdown structure (WBS) that shows
• tasks required to complete the work and the dependencies of each task for the contract. Materials contain required information and are delivered on time at least 90% of the time.
• Revisions are minor (less than 5%) and are resolved in a satisfactory manner
Periodic Inspection
A011 OCONUS
Deployment Package
• Materials contain required information and are delivered on time at least 90% of the time.
• Revisions are minor (less than 5%) and are resolved in a satisfactory manner
100% Inspection
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